TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aphelion Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
58,471
|
51,927
|
52,151 |
Financial expenses |
191
|
1,034
|
411 |
Earnings before taxes |
33,402
|
31,587
|
31,157 |
EBITDA |
35,426
|
34,746
|
35,735 |
Total assets |
154,996
|
132,344
|
142,887 |
Current assets |
140,595
|
118,495
|
121,312 |
Current liabilities |
52,140
|
54,377
|
74,665 |
Equity capital |
99,904
|
74,876
|
62,873 |
- share capital |
336
|
334
|
364 |
Employees (average) |
3
![]() |
3
|
7 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
64.5%
|
56.6%
|
44.0% |
Turnover per employee |
19,490
|
17,309
|
7,450 |
Profit as a percentage of turnover |
57.1%
|
60.8%
|
59.7% |
Return on assets (ROA) |
21.7%
|
24.6%
|
22.1% |
Current ratio |
269.6%
|
217.9%
|
162.5% |
Return on equity (ROE) |
33.4%
|
42.2%
|
49.6% |
Change turnover |
6,277
|
4,000
|
-7,151 |
Change turnover % |
12%
|
8%
|
-12% |
Chg. No. of employees |
0
|
-4
|
-7 |
Chg. No. of employees % |
0%
|
-57%
|
-50% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.